Laserfiche WebLink
4 <br />08-22-2013 11:19 AM <br />C 0 U N C I L R E P O R T{ <br />PAGE: <br />1 <br />DEPARTMENT FUND <br />VENDOR NAME <br />DATE <br />DESCRIPTION <br />_ -AMOUNT <br />NON -DEPARTMENTAL GENERAL FUND <br />Hometown Plumbing, Inc. <br />7/12/13 <br />Refund Permit Fee <br />30.00 <br />7/12/13 <br />Refund Permit Fee _ <br />5.00 <br />TOTAL: <br />35.00 <br />Advisory Commissions GENERAL FUND <br />Timesaver 0£f Site Secretarial, Inc. <br />8/13/13 <br />8-7-13 Planning Comm Mtg <br />129.00 <br />TOTAL: <br />129.00 <br />City Administrator GENERAL FUND <br />Sprint <br />8/18/13 <br />City Admin Cell <br />58.99 <br />- <br />TOTAL: <br />58.99 <br />Finance GENERAL FUND <br />MN GFOA <br />8/05/13 <br />A.Quasstart <br />60.00 <br />TOTAL: <br />60.00 <br />Central Services GENERAL FUND <br />Desaree Crane <br />8/15/13 <br />HP Ink Cartridge <br />53.55 <br />8/15/13 <br />Picture/Document Frames <br />13.36 <br />8/15/13 <br />Supplies City Hall Float <br />31.02 <br />Kennedy & Graven, Chartered <br />8/09/13 <br />Administration <br />921.86 <br />8/09/13 <br />Police Dept Matters <br />220.00 <br />8/09/13 <br />General Zoning Matters <br />96.00 <br />8/09/13 <br />Adjust. for Retainer <br />1,146.00 <br />Opium Health <br />7/29/13 <br />July COBRA Admin Fee <br />64.00 <br />S & T Office Products, Inc. <br />8/06/13 <br />Office Supplies <br />220.79 <br />8/06/13 <br />Office Supplies <br />150.63 <br />8/13/13 <br />Office Supplies <br />23.47 <br />8/15/13 <br />Office Supplies <br />19.01 <br />8/16/13 <br />Office Supplies <br />136.42 <br />8/16/13 <br />Office Supplies <br />83.04 <br />Sun Newspapers <br />8/08/13 <br />Legal Disclosure <br />107.82 <br />TOTAL: <br />3,286.97 <br />Community Development GENERAL FUND <br />Cenex Fleetcard <br />8/15/13 <br />Comm Development Fuel <br />94.28 <br />Printmaster Printing <br />7/31/13 <br />Inspection Notice Forms <br />264.21 <br />Verizon Wireless <br />8/10/13 <br />Comm Development <br />40.01 <br />8/10/13 <br />Comm Development <br />66.06 <br />TOTAL: <br />464.56 <br />Police GENERAL FUND <br />Aspen Mills <br />8/08/13 <br />C. Swalchick CSO <br />175.00 <br />Ceres Fleetcard <br />8/15/13 <br />Police Dept Fuel <br />1,120.64 <br />Century College <br />8/07/13 <br />Century College <br />695.00 <br />Emergency Automotive Tech <br />8/15/13 <br />Replace Slide Switch <br />113.33 <br />Holiday <br />8/18/13 <br />Police Fuel <br />3,525.32 <br />Hughes & Costello <br />8/01/13 <br />Attorney's Fees <br />4,424.25 <br />I.D.C. Automatic <br />8/06/13 <br />Transmitters <br />86.12 <br />League of Minnesota Cities Ins. Trust <br />8/02/13 <br />Backed into Parked Vehicle <br />2,368.49 <br />8/02/13 <br />C. Swalchick <br />857.13 <br />Petsmart <br />7/30/13 <br />Dog Supplies <br />67.47 <br />Ramsey County <br />5/21/13 <br />911 Dispatch May <br />7,870.83 <br />City of St. Paul <br />8/14/13 <br />July Radio Serv. & Mainten <br />65.35 <br />Stop Tech, LTD. <br />8/08/13 <br />9' Stop Stick Rack Kit -Ala <br />449.00 <br />Verizon Wireless <br />8/10/13 <br />Police Dept <br />258.98 <br />TOTAL: <br />22,076.91 <br />Park Maintenance GENERAL FUND <br />Architect Mechanical, Inc. <br />7/29/13 <br />Hillview Park, Sad Capacit <br />356.00 <br />7/31/13 <br />Lambert Park, Coil Froze U <br />305.00 <br />7/31/13 <br />Groveland Park, Condenser <br />847.16 <br />Auto Air and Accessories <br />8/06/13 <br />PW #465 2 A/C Hoses <br />183.98 <br />